|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORMANJHI
|
JH-01-014-017-005/602
(SADMA)
|
3401014000NRG24060720230620748
|
06/07/2023
|
SABITRI DEVI
|
3401014WL033827
|
SABITRI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912473
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/687
(SADMA)
|
3401014000NRG24060720230620752
|
06/07/2023
|
Pinki Devi
|
3401014WL033827
|
Pinki Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912480
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/663
(SADMA)
|
3401014000NRG24060720230620749
|
06/07/2023
|
Deepa Devi
|
3401014WL033827
|
Deepa Devi
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912481
|
|
DEEPA KUMARI DO BAYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/414
(SADMA)
|
3401014000NRG24060720230620745
|
06/07/2023
|
ANJALI KUJUR
|
3401014WL033827
|
ANJALI KUJUR
|
00048
|
BKID0005893
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912482
|
|
ANJALI KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/669
(SADMA)
|
3401014000NRG24060720230620750
|
06/07/2023
|
Laxmi Kumari
|
3401014WL033827
|
Laxmi Kumari
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912479
|
|
Miss. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/373
(SADMA)
|
3401014000NRG24060720230620743
|
06/07/2023
|
PARWATI DEVI
|
3401014WL033827
|
PARWATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912469
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/375
(SADMA)
|
3401014000NRG24060720230620744
|
06/07/2023
|
LILA DEVI
|
3401014WL033827
|
LILA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912471
|
|
LILA DEVI
|
IDBI BANK(607095)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/681
(SADMA)
|
3401014000NRG24060720230620751
|
06/07/2023
|
Anjali Devi
|
3401014WL033827
|
Anjali Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912472
|
|
ANJALI DEVI
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/713
(SADMA)
|
3401014000NRG24060720230620836
|
06/07/2023
|
Ram Kishor Munda
|
3401014WL033830
|
Ram Kishor Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912470
|
|
RAM KISHOR MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/110
(SADMA)
|
3401014000NRG24060720230620741
|
06/07/2023
|
BASO DEVI
|
3401014WL033827
|
BASO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912474
|
|
BASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/319
(SADMA)
|
3401014000NRG24060720230620742
|
06/07/2023
|
GAURI DEVI
|
3401014WL033827
|
GAURI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912478
|
|
GOURI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/420
(SADMA)
|
3401014000NRG24060720230620746
|
06/07/2023
|
JIRAMANI DEVI
|
3401014WL033827
|
JIRAMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912477
|
|
JIRAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/594
(SADMA)
|
3401014000NRG24060720230620747
|
06/07/2023
|
REKHA DEVI
|
3401014WL033827
|
REKHA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912476
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/689
(SADMA)
|
3401014000NRG24060720230620753
|
06/07/2023
|
Sugani Devi
|
3401014WL033827
|
Sugani Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373912475
|
|
SUGNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|